Unapprove

You can use this task to unapprove selected AR invoices that were previously created on the Maintenance Company Detail > Create AR Invoice tab.

To unapprove an AR invoice, follow these steps:

1.         Go to Maintenance Company Detail > AR Invoice Detail.

2.         Go to Tasks > Unapprove.

3.         Review the list of AR invoices to be unapproved.

4.         Click Finished.

Related Topics

▪         Export Invoices

▪         Add Note

▪         Maintain Note

▪         Delete Note

▪         Print Selected Invoices